FRN:
2115375
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The Contract Award Date was changed from 11/11/2009 to 02/07/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,908.80
Last Date of Service:
2012-10-31
Disbursed Amount:
$2,846.79
Payment Mode:
SPI
Remaining:
$62.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,040.00
$4,040.00
Requested Amount:
$2,989.60
$2,908.80